Muster Roll No. : 3770	Date From : 11/06/2023    Date To : 26/06/2023	Sanction No. : 0518018/2023-2024/106980/AS    Sanction Date : 09/05/2023
Work Code : 0518018015/RC/20627146	Work Name : GRAM JIBUDIHLI ME RAJESH SAH KE KHET NIKAT SE RAM BILASH PASWAN KE KHET TAK SADAK NIRMAN KAYA (0518018015/RC/20627146)

Measurement Book Detail

MB NO.  767        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Archana Devi(Self) BH-18-018-015-02130200/2524 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022516 Credited 30/08/2023   2 Manju Devi(Self) BH-18-018-015-02130200/2893 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022516 Credited 30/08/2023   3 Janaki Devi(Self) BH-18-018-015-02130200/2892 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022516 Credited 30/08/2023   4 Bhukhali Devi(Self) BH-18-018-015-02130200/2528 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022516 Credited 30/08/2023   5 Bindu Devi(Self) BH-18-018-015-02130200/2399 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022516 Credited 30/08/2023   6 Nitu Devi(Self) BH-18-018-015-02130200/2527 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022516 Credited 30/08/2023   7 Kaliya Devi(Self) BH-18-018-015-02130200/2525 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022516 Credited 30/08/2023   8 Lila Devi(Self) BH-18-018-015-02130200/2390 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022516 Credited 30/08/2023   9 Arvind Mukhiya(Self) BH-18-018-015-02130200/2398 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022516 Credited 30/08/2023   10 Khushabu Devi(Self) BH-18-018-015-02130200/290 SC विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022516 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 32832

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160